Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 10-Jun-2024 04:46:22 PM 
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FTO Transaction Details

State : KERALA District : PATHANAMTHITTA Block : Mallappally
Fto No. : KL1612004003_270722FTO_308698
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Mallappally KL-12-004-003-007/107
(Kaviyoor) 		1612004003NRG23270720220213153 27/07/2022 RAJI MOL 1612004003WL013182 RAJI MOL 00089 CBIN0280949 1555 1555 Processed 30/07/2022 3443533941 RAJI MOL ()
2 Mallappally KL-12-004-003-008/201
(Kaviyoor) 		1612004003NRG23270720220213167 27/07/2022 VALSAMMA PRASANNAN 1612004003WL013182 VALSAMMA PRASANNAN 00089 CBIN0280949 1555 1555 Processed 30/07/2022 3443533942 VALSAMMA PRASANNAN ()
3 Mallappally KL-12-004-003-010/13
(Kaviyoor) 		1612004003NRG23270720220213168 27/07/2022 Sali T.P 1612004003WL013182 Sali T.P 00089 CBIN0280949 1555 1555 Processed 30/07/2022 3443533940 Sali T.P ()
4 Mallappally KL-12-004-003-011/220
(Kaviyoor) 		1612004003NRG23270720220213169 27/07/2022 SASI M K 1612004003WL013182 SASI M K 00089 CBIN0280949 622 622 Processed 30/07/2022 3443533943 SASI M K ()
SubTotal 5287 5287
5 Mallappally KL-12-004-003-007/121
(Kaviyoor) 		1612004003NRG23270720220213155 27/07/2022 GOPALA KRISHNAN 1612004003WL013182 GOPALA KRISHNAN 00127 FDRL0002066 1244 1244 Processed 30/07/2022 3443533944 GOPALA KRISHNAN ()
SubTotal 1244 1244
6 Mallappally KL-12-004-003-007/115
(Kaviyoor) 		1612004003NRG23270720220213154 27/07/2022 VALSALA K 1612004003WL013182 VALSALA K 00415 SBIN0070462 1555 1555 Processed 30/07/2022 3443533946 MRS VALSALA K ()
7 Mallappally KL-12-004-003-007/192
(Kaviyoor) 		1612004003NRG23270720220213159 27/07/2022 SANITHA C 1612004003WL013182 SANITHA C 00415 SBIN0070462 1244 1244 Processed 30/07/2022 3443533945 MRS SANITHA C ()
SubTotal 2799 2799
Total 9330 9330

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Mallappally KL1612004003_270722FTO_308698 Central Bank of India CBIN0280949 KAVIYOOR 5287
2 Mallappally KL1612004003_270722FTO_308698 Federal Bank FDRL0002066 FEDERAL BANK LTD, THOTTABHAGOM 1244
3 Mallappally KL1612004003_270722FTO_308698 State Bank Of India SBIN0070462 KAVIYOOR 2799

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